Hall Foundation in Flagstaff, Arizona (AZ)
Table of contents:
| Hall Foundation | |
| Employer Identification Number (EIN) | 271602991 |
| Name of Organization | Hall Foundation |
| Address | 2818 S Fieldstone Ln, Flagstaff, AZ 86001-9160 |
| Subsection | Educational Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $145,994 |
| Amount of Income | $27,349 |
| Form 990 Revenue Amount | $27,349 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Development, Relief Services |
Non-representatives - add comments:
Amount of income in 2013: $27,349 (it was $83,333 in 2012)
| This organization: | $27,349 |
| Other organizations performing similar types of work: | $76,802 |
Assets in 2013: $145,994 (it was $126,636 in 2012)
| This organization: | $145,994 |
| Other organizations performing similar types of work: | $27,506 |
Expenses in 2013: $7,991
| This organization: | $7,991 |
| Other organizations performing similar types of work: | $66,701 |
Income to expenses ratio in 2013: 3.4
| This organization: | 3.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 51.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,349 | ||
| Contributions, gifts, grants, and similar amounts received | $27,349 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $7,991 | ||
| Total net assets | $145,994 | ||
| Excess/Deficit for the year | $19,358 | ||
| Net assets or fund balances at beginning of year | $126,636 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $145,994 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $158,766 | $126,636 | $145,994 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $145,994 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $581,277 |
| Subtotal | $581,277 |
| Gifts, grants, contributions, and membership fees received | $581,277 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $581,289 |
| Public support | $581,277 |
| Subtotal | $12 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Akola Project Inc | 3311 Elm Street, Dallas, TX 75226-2525 | TX | 2006-06 | $821,528 |
| 2 | Sister Connection A Nonprofitcorporation | 17470 W Madison St, Goodyear, AZ 85338-6029 | AZ | 2007-01 | $865,514 |
| 3 | Friends Of Freedom Inc | 2010 W Parkside Ln Ste 110, Phoenix, AZ 85027-1234 | AZ | 2012-01 | $219,289 |
| 4 | Hope For The Hopeless | 1875 N Central Ave, Phoenix, AZ 85004-1507 | AZ | 2010-02 | $192,248 |
| 5 | Unite 4 Africa Inc | 1517 N Wilmot Box 211, Tucson, AZ 85712-4410 | AZ | 2007-09 | $158,540 |
| 6 | Hope For Sderot Inc | 303 E Gurley St Unit 204, Prescott, AZ 86301-3804 | AZ | 2009-12 | $155,890 |
| 7 | World Access Project Inc | 1643 North Alvernon, Tucson, AZ 85712-3350 | AZ | 2009-07 | $155,598 |
| 8 | Hope 4 Women International | 2115 E Cedar St, Tempe, AZ 85281-7433 | AZ | 2013-04 | $139,596 |
| 9 | Spitler School Foundation | 14662 N 15th Ave, Phoenix, AZ 85023-5145 | AZ | 2007-08 | $113,796 |
| 10 | Amazon Mission Inc | 7838 E River Forest Pl, Tucson, AZ 85715-3719 | AZ | 2004-01 | $102,520 |
| 11 | Sarahim Foundation Inc | 13835 N Tatum Blvd Suite 624, Phoenix, AZ 85032-5581 | AZ | 2009-04 | $46,440 |
| 12 | La Choza Del Mundo Inc | 8649 E Bonnie Rose Ave, Scottsdale, AZ 85250-6720 | AZ | 2014-08 | $29,749 |
| 13 | Hall Foundation | 2818 S Fieldstone Ln, Flagstaff, AZ 86001-9160 | AZ | 2010-07 | $27,349 |
| 14 | St Jude India Childcare Centres Usa | 540 W State Avenue, Phoenix, AZ 85021 | AZ | 2013-08 | $26,272 |
| 15 | Iraqi Hope Foundation | 11220 N 51st Dr, Glendale, AZ 85304-3903 | AZ | 2009-10 | $21,996 |
| 16 | Perfect Peace Ministries Inc | 10702 Camden Ave, Sun City, AZ 85351 | AZ | 2012-11 | $19,073 |
| 17 | Advance Guatemala | 20860 N Tatum Blvd Apt 240, Phoenix, AZ 85050 | AZ | 2010-01 | $13,463 |
| 18 | Mexico Childrens Foundation Inc | 7655 E Redfield Rd Ste 3, Scottsdale, AZ 85260-6907 | AZ | 2014-08 | $5,845 |
| 19 | African Pharmaceutical Development And Manufacturing Initiative Inc | 3101 E Claremont Ave, Phoenix, AZ 85016 | AZ | 2011-06 | $0 |
| 20 | Because We Care Foundation | 5537 N Moccasin Trail, Tucson, AZ 85750 | AZ | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,082 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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